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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
BUSINESS CARD FACTORY
[P.O. # 1304588]
Transfer Slips May-24-2013 $1,512.85
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304544]
Portner Cottage Signage May-22-2013 $267.50
METRO MARKETING INC
[P.O. # 1304423]
Display Ad May-21-2013 $450.00
PRINT IT
[P.O. # 1303939]
Free Ride Tickets May-03-2013 $325.00
Total (of all records): $ 2,555.35